Payment Discount % Field, Sales Cr.Memo Header Table

Specifies the payment discount percentage granted if payment is made by the date entered in the Pmt. Discount Date field.

The program copies the payment discount percentage from the Payment Discount % field on the sales header.

You cannot change the payment discount percentage because the credit memo has already been posted.

Tip

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Parent Tables

Table	Location
Sell-to Customer Name 2 Field, Sales Cr.Memo Header Table	Sales and Receivables
Sales Cr.Memo Header Table	Sales and Receivables
Sales Cr.Memo Header Table	Sales and Receivables

See Also

Reference

Sales Credit Memo
Sales Cr.Memo Line